Bill of Lading Number
575015335503
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CR 15 100 69 OF 302 303
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas
Shipper (Original Format)
JARROW FORMULAS
15233 VENTURA BLVD.,SUITE 900 SHERM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25031277-9
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1513190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX X
Item Quantity
995.52
Item Quantity Unit
KG
Gross Weight (kg)
1044.28
Net Weight (kg)
995.52
Value of Goods, CIF (USD)
$16,517
Value of Goods, FOB (USD)
$15,637
Freight Cost
831.54
Freight Value
879.11
Insurance Cost
47.57
Total Tax Paid
30217000
Acceptance Date
2025-04-29
Acceptance Number
32025000877526
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461811
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16516.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
453674015
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000877526
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
SALES990843424
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50072195.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
30217000
Preprinted Number
32025000877526
Subheadings
3
Tariff Base
70601106
Tariff Percentage
20.0
Tariff Subtotal
14120000
Tariff Total
14120000
User Type
23
Value Added Tax Base
84721106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16097000
Value Added Tax Total
16097000
Verification Number
6
Colombia
中文